Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:09:48 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_210423APB_FTO_46021
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Balumath JH-06-003-014-004/54266
(Murpa) 		3406003000NRG24Z210420230088252 21/04/2023 ETWARIYA DEVI 3406003WL006713 ETWARIYA DEVI 00045 BARB0LATEHA 162 162 Processed 27/04/2023 S96488184 Etwariya Devi BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-014-004/8610
(Murpa) 		3406003000NRG24Z210420230088255 21/04/2023 JITENDRA YADAV 3406003WL006713 JITENDRA YADAV 00045 BARB0RATURO 162 162 Processed 27/04/2023 S96488184 JITENDRA YADAV BANK OF BARODA(606985)
SubTotal 162 162
3 Balumath JH-06-003-014-004/5488
(Murpa) 		3406003000NRG24Z210420230088442 21/04/2023 SUPRIYA KUMARI 3406003WL006725 SUPRIYA KUMARI 00048 BKID0004880 162 162 Processed 27/04/2023 S96488184 SUPRIYA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 Balumath JH-06-003-014-001/47142
(Murpa) 		3406003000NRG24Z210420230088439 21/04/2023 NAGIYA DEVI 3406003WL006725 NAGIYA DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mrs. Nagiya Devi CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-014-001/99032
(Murpa) 		3406003000NRG24Z210420230088429 21/04/2023 SUKHARI YADAV 3406003WL006724 SUKHARI YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488128 Mr. SUKHARI YADAV CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-014-001/99035
(Murpa) 		3406003000NRG24Z210420230088440 21/04/2023 KAPILAS DEVI 3406003WL006725 KAPILAS DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488128 Mrs. KAPILASH DEVI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-014-003/41382
(Murpa) 		3406003000NRG24Z210420230087184 21/04/2023 SONMATIYA DEVI 3406003WL006623 SONMATIYA DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mrs. Sonmatiya Devi CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-014-003/79811
(Murpa) 		3406003000NRG24Z210420230087168 21/04/2023 SABITA DEVI 3406003WL006622 SABITA DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-014-003/79814
(Murpa) 		3406003000NRG24Z210420230087169 21/04/2023 SARITA DEVI 3406003WL006622 SARITA DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 MISS SARITA DEVI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-014-003/79818
(Murpa) 		3406003000NRG24Z210420230087171 21/04/2023 ANITA DEVI 3406003WL006622 ANITA DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mrs. Anita Devi CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-014-004/15332
(Murpa) 		3406003000NRG24Z210420230088144 21/04/2023 SHAIYRA BANO 3406003WL006701 SHAIYRA BANO 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mrs. Shaiyra Bano CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-014-004/40189
(Murpa) 		3406003000NRG24Z210420230088416 21/04/2023 MD SAHIL 3406003WL006722 MD SAHIL 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mr. MD SHAHIL VANANCHAL GRAMIN BANK(607210)
13 Balumath JH-06-003-014-004/54274
(Murpa) 		3406003000NRG24Z210420230088253 21/04/2023 ASAMA KHATUN 3406003WL006713 ASAMA KHATUN 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mrs. ASMA KHATUN CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-014-004/7525
(Murpa) 		3406003000NRG24Z210420230088265 21/04/2023 BINDWA DEVI 3406003WL006714 BINDWA DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488128 Mrs. Bindawa Devi CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-014-004/81761
(Murpa) 		3406003000NRG24Z210420230088419 21/04/2023 SAKILA KHATOON 3406003WL006722 SAKILA KHATOON 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 MR IMTEYAZ MIYAN STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-014-004/8574
(Murpa) 		3406003000NRG24Z210420230088431 21/04/2023 SUGANTI DEVI 3406003WL006724 SUGANTI DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 MRS SUGANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
17 Balumath JH-06-003-014-004/2151
(Murpa) 		3406003000NRG24Z210420230088261 21/04/2023 ANKIT KUMAR YADAV 3406003WL006714 ANKIT KUMAR YADAV 00089 CBIN0282018 162 162 Processed 27/04/2023 S96488128 Ankit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
18 Balumath JH-06-003-014-003/1389
(Murpa) 		3406003000NRG24Z210420230087182 21/04/2023 GOLENDRA YADAV 3406003WL006623 GOLENDRA YADAV 00354 PUNB0534200 162 162 Processed 27/04/2023 S96488184 GOLENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 Balumath JH-06-003-014-004/33560
(Murpa) 		3406003000NRG24Z210420230087404 21/04/2023 PRIYA DEVI 3406003WL006644 PRIYA DEVI 00415 SBIN0002926 162 162 Processed 27/04/2023 S96488184 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 Balumath JH-06-003-007-002/1430
(Bhageya) 		3406003000NRG24Z210420230087179 21/04/2023 PRATIMA DEVI 3406003WL006623 PRATIMA DEVI 00415 SBIN0003551 162 162 Processed 27/04/2023 S96488128 MISS PRATIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
21 Balumath JH-06-003-007-002/1615
(Bhageya) 		3406003000NRG24Z210420230087180 21/04/2023 MANJU DEVI 3406003WL006623 MANJU DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488128 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-014-001/124
(Murpa) 		3406003000NRG24Z210420230088427 21/04/2023 MUKESH YADAV 3406003WL006724 MUKESH YADAV 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488184 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-014-001/12851
(Murpa) 		3406003000NRG24Z210420230087210 21/04/2023 UGANI MASOMAT 3406003WL006626 UGANI MASOMAT 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488184 MRS UGANI DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-014-001/1288
(Murpa) 		3406003000NRG24Z210420230088438 21/04/2023 LILAWATI DEVI 3406003WL006725 LILAWATI DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488128 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-014-001/1705
(Murpa) 		3406003000NRG24Z210420230087211 21/04/2023 GOPAL YADAV 3406003WL006626 GOPAL YADAV 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488184 MR GOPAL YADAV STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-014-001/5617
(Murpa) 		3406003000NRG24Z210420230087916 21/04/2023 SONWA DEVI 3406003WL006689 SONWA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488184 MRS SONWA MASOMAT STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-001/5629
(Murpa) 		3406003000NRG24Z210420230088143 21/04/2023 LALITA DEVI 3406003WL006701 LALITA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488128 MRS LALITA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-014-001/8080
(Murpa) 		3406003000NRG24Z210420230088414 21/04/2023 SABIHA NAZ 3406003WL006722 SABIHA NAZ 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488128 MRS SABIHA NAZ STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-014-001/81762
(Murpa) 		3406003000NRG24Z210420230088415 21/04/2023 AFRIN PRAWEEN 3406003WL006722 AFRIN PRAWEEN 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488184 DR AFRIN PRAWEEN STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-014-001/9909
(Murpa) 		3406003000NRG24Z210420230087199 21/04/2023 PRITHWI YADAV 3406003WL006624 PRITHWI YADAV 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488184 MR PRITHAVEE YADAV STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-014-003/1275
(Murpa) 		3406003000NRG24Z210420230087181 21/04/2023 BUDHANI DEVI 3406003WL006623 BUDHANI DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488128 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-014-003/265620
(Murpa) 		3406003000NRG24Z210420230087183 21/04/2023 KAUSHALIYA DEVI 3406003WL006623 KAUSHALIYA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488128 MISS KAUSHALIYA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-003/265621
(Murpa) 		3406003000NRG24Z210420230087165 21/04/2023 GEETA DEVI 3406003WL006622 GEETA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488184 MRS GEETA DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-014-004/1103
(Murpa) 		3406003000NRG24Z210420230087402 21/04/2023 DINESH THAKUR 3406003WL006644 DINESH THAKUR 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488184 MISS RINA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-004/4090
(Murpa) 		3406003000NRG24Z210420230088441 21/04/2023 BHUPENDRA KUMAR YADAV 3406003WL006725 BHUPENDRA KUMAR YADAV 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488184 Mr. Bhupendra Kumar Yadav CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-014-004/41378
(Murpa) 		3406003000NRG24Z210420230087185 21/04/2023 DINESH KUMAR SAW 3406003WL006623 DINESH KUMAR SAW 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488128 Dinesh Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
37 Balumath JH-06-003-014-004/4512
(Murpa) 		3406003000NRG24Z210420230088240 21/04/2023 MUNESHA KHATUN 3406003WL006712 MUNESHA KHATUN 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488184 MISS MUNESHA KHATUN STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-014-004/4723
(Murpa) 		3406003000NRG24Z210420230087213 21/04/2023 SANDEEP BHUIYAN 3406003WL006626 SANDEEP BHUIYAN 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488128 MR SANDIP KUMAR BHUYAN STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-014-004/55215
(Murpa) 		3406003000NRG24Z210420230088254 21/04/2023 GOPA PRAJAPATI 3406003WL006713 GOPA PRAJAPATI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488184 MR GOPAL PRAJAPATI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-014-004/6209
(Murpa) 		3406003000NRG24Z210420230088242 21/04/2023 SUNIL YADAV 3406003WL006712 SUNIL YADAV 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488128 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
41 Balumath JH-06-003-014-004/66005
(Murpa) 		3406003000NRG24Z210420230088243 21/04/2023 MANITA DEVI 3406003WL006712 MANITA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488184 Manita Devi FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-014-004/7636
(Murpa) 		3406003000NRG24Z210420230087405 21/04/2023 SAIRA KHATUN 3406003WL006644 SAIRA KHATUN 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488184 MISS SAIRA KHATUN STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-014-004/8346
(Murpa) 		3406003000NRG24Z210420230088158 21/04/2023 REKHA DEVI 3406003WL006705 REKHA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488128 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-014-005/1245
(Murpa) 		3406003000NRG24Z210420230088443 21/04/2023 ANITA DEVI 3406003WL006725 ANITA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488184 MR ANITA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-014-005/4805
(Murpa) 		3406003000NRG24Z210420230088245 21/04/2023 JITU BHUIYAN 3406003WL006712 JITU BHUIYAN 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488184 MR JITU BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 4050 4050
46 Balumath JH-06-003-014-001/456
(Murpa) 		3406003000NRG24Z210420230087915 21/04/2023 KALAMUNI DEVI 3406003WL006689 KALAMUNI DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. KALAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
47 Balumath JH-06-003-014-004/78555
(Murpa) 		3406003000NRG24Z210420230088157 21/04/2023 MAHESH NAYAK 3406003WL006705 MAHESH NAYAK 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. MAHESH NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
48 Balumath JH-06-003-014-003/1932
(Murpa) 		3406003000NRG24Z210420230087164 21/04/2023 RINA DEVI 3406003WL006622 RINA DEVI 00688 FINO0009002 162 162 Processed 27/04/2023 S96488184 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
49 Balumath JH-06-003-014-001/32101
(Murpa) 		3406003000NRG24Z210420230087203 21/04/2023 MANKESH GANJHU 3406003WL006625 MANKESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. MANKISH GANJHU VANANCHAL GRAMIN BANK(607210)
50 Balumath JH-06-003-014-001/37692
(Murpa) 		3406003000NRG24Z210420230087204 21/04/2023 PRATIMA SONI 3406003WL006625 PRATIMA SONI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
51 Balumath JH-06-003-014-001/54082
(Murpa) 		3406003000NRG24Z210420230087205 21/04/2023 GHANSHYAM YADAV 3406003WL006625 GHANSHYAM YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 MR GHANASHYAM YADAV STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-014-001/54083
(Murpa) 		3406003000NRG24Z210420230087212 21/04/2023 NIRU DEVI 3406003WL006626 NIRU DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 MRS NIRU DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-014-003/54467
(Murpa) 		3406003000NRG24Z210420230087166 21/04/2023 JAGOIYA DEVI 3406003WL006622 JAGOIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. JAGOIYA DEVI VANANCHAL GRAMIN BANK(607210)
54 Balumath JH-06-003-014-003/6934
(Murpa) 		3406003000NRG24Z210420230087167 21/04/2023 GOVIND KUMAR YADAV 3406003WL006622 GOVIND KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Shri GOVIND KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-014-003/79817
(Murpa) 		3406003000NRG24Z210420230087170 21/04/2023 SUSHMA DEVI 3406003WL006622 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 SUSHMA KUMARI D/O BINDESHWAR MAHTO BANK OF INDIA(508505)
56 Balumath JH-06-003-014-004/41374
(Murpa) 		3406003000NRG24Z210420230088251 21/04/2023 BEBI KHATUN 3406003WL006713 BEBI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. BEBI KHATUN VANANCHAL GRAMIN BANK(607210)
57 Balumath JH-06-003-014-004/4789
(Murpa) 		3406003000NRG24Z210420230088241 21/04/2023 KRISHNA YADAV 3406003WL006712 KRISHNA YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. KRISHNA . YADAV VANANCHAL GRAMIN BANK(607210)
58 Balumath JH-06-003-014-004/54278
(Murpa) 		3406003000NRG24Z210420230088262 21/04/2023 ANISA KHATUN 3406003WL006714 ANISA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 MRS ANISHA KHATUN STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-014-004/54295
(Murpa) 		3406003000NRG24Z210420230088263 21/04/2023 AMMRITYA DEVI 3406003WL006714 AMMRITYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Ms. AMRITYA DEVI VANANCHAL GRAMIN BANK(607210)
60 Balumath JH-06-003-014-004/6877
(Murpa) 		3406003000NRG24Z210420230088244 21/04/2023 SADHANI DEVI 3406003WL006712 SADHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. SADHANI DEVI VANANCHAL GRAMIN BANK(607210)
61 Balumath JH-06-003-014-004/7263
(Murpa) 		3406003000NRG24Z210420230088264 21/04/2023 BANDO YADAV 3406003WL006714 BANDO YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. BANDHO YADAV VANANCHAL GRAMIN BANK(607210)
62 Balumath JH-06-003-014-004/9647
(Murpa) 		3406003000NRG24Z210420230087406 21/04/2023 PRAMOD KUMAR SAW 3406003WL006644 PRAMOD KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Shri PRAMOD KUMAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_210423APB_FTO_46021 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003014_210423APB_FTO_46021 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 162
3 Balumath JH3406003014_210423APB_FTO_46021 BANK OF INDIA BKID0004880 LAWALONG 162
4 Balumath JH3406003014_210423APB_FTO_46021 Central Bank Of India CBIN0281573 BALUMATH 2106
5 Balumath JH3406003014_210423APB_FTO_46021 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 162
6 Balumath JH3406003014_210423APB_FTO_46021 Punjab National Bank PUNB0534200 CHANDWA 162
7 Balumath JH3406003014_210423APB_FTO_46021 State Bank of India SBIN0002926 CHANDWA 162
8 Balumath JH3406003014_210423APB_FTO_46021 State Bank of India SBIN0003551 PANKI 162
9 Balumath JH3406003014_210423APB_FTO_46021 State Bank of India SBIN0009498 BHAISADON 4050
10 Balumath JH3406003014_210423APB_FTO_46021 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
11 Balumath JH3406003014_210423APB_FTO_46021 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
12 Balumath JH3406003014_210423APB_FTO_46021 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2268

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